|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ISMAILPUR
|
BH-27-025-002-02345564/2760
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273984
|
26/11/2023
|
AKHILESH YADAV
|
0527025WL047118
|
AKHILESH YADAV
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355202
|
|
AKHILESH YADAV C/O AMINDRA YADAV
|
BANK OF INDIA(508505)
|
|
2
|
ISMAILPUR
|
BH-27-025-002-02345564/3434
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273985
|
26/11/2023
|
BIJLI DEVI
|
0527025WL047118
|
BIJLI DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355198
|
|
VIJLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ISMAILPUR
|
BH-27-025-002-02345564/3939
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273987
|
26/11/2023
|
vivak yadav
|
0527025WL047118
|
vivak yadav
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355206
|
|
VIVEKA YADAV
|
BANK OF INDIA(508505)
|
|
4
|
ISMAILPUR
|
BH-27-025-002-02345564/3941
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273988
|
26/11/2023
|
Rubi devi
|
0527025WL047118
|
Rubi devi
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355200
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ISMAILPUR
|
BH-27-025-002-02345564/3944
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273990
|
26/11/2023
|
rajiv kumar
|
0527025WL047118
|
rajiv kumar
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355205
|
|
RAJIV KUMAR HIYALAL YADAV
|
BANK OF INDIA(508505)
|
|
6
|
ISMAILPUR
|
BH-27-025-002-02345570/2320
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273991
|
26/11/2023
|
BABITA DEVI
|
0527025WL047118
|
BABITA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355193
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ISMAILPUR
|
BH-27-025-002-02345570/2399
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273992
|
26/11/2023
|
BABY DEVI
|
0527025WL047118
|
BABY DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355199
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ISMAILPUR
|
BH-27-025-002-02345570/2404
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273993
|
26/11/2023
|
SAVITRI DEVI
|
0527025WL047118
|
SAVITRI DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355197
|
|
SABARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ISMAILPUR
|
BH-27-025-002-02345570/2584
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273996
|
26/11/2023
|
PRAMILA DEVI
|
0527025WL047118
|
PRAMILA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355191
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
10
|
ISMAILPUR
|
BH-27-025-002-02345570/2851
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273999
|
26/11/2023
|
BINA DEVI
|
0527025WL047118
|
BINA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355186
|
|
BINA DEVI C/O INDRA DEV RAY
|
BANK OF INDIA(508505)
|
|
11
|
ISMAILPUR
|
BH-27-025-002-02345570/3369
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274001
|
26/11/2023
|
RINKU DEVI
|
0527025WL047118
|
RINKU DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355187
|
|
RINKU DEVI C/O NUNU RAY
|
BANK OF INDIA(508505)
|
|
12
|
ISMAILPUR
|
BH-27-025-002-02345570/4406
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274008
|
26/11/2023
|
rupam kumari
|
0527025WL047118
|
rupam kumari
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355188
|
|
RUPAM KUMARI PRAMOD RAY
|
BANK OF INDIA(508505)
|
|
13
|
ISMAILPUR
|
BH-27-025-002-02345570/4413
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274013
|
26/11/2023
|
divakar ray
|
0527025WL047118
|
divakar ray
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355192
|
|
DIVAKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
14
|
ISMAILPUR
|
BH-27-025-002-02345570/4427
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274018
|
26/11/2023
|
Shivani devi
|
0527025WL047118
|
Shivani devi
|
00176
|
IDIB000N556
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355203
|
|
Mrs. Shivani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
ISMAILPUR
|
BH-27-025-002-02345564/2745
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273983
|
26/11/2023
|
PINKY DEVI
|
0527025WL047118
|
PINKY DEVI
|
00354
|
PUNB0304300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355201
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
ISMAILPUR
|
BH-27-025-002-02345564/3938
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273986
|
26/11/2023
|
Tiliya devi
|
0527025WL047118
|
Tiliya devi
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355196
|
|
TILIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ISMAILPUR
|
BH-27-025-002-02345564/3942
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273989
|
26/11/2023
|
satayanarayan yadav
|
0527025WL047118
|
satayanarayan yadav
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355195
|
|
SATAYANARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ISMAILPUR
|
BH-27-025-002-02345570/4422
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274015
|
26/11/2023
|
Dhanik Thakur
|
0527025WL047118
|
Dhanik Thakur
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355208
|
|
DHANIK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ISMAILPUR
|
BH-27-025-002-02345570/4426
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274017
|
26/11/2023
|
Ranjit kumar
|
0527025WL047118
|
Ranjit kumar
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355207
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ISMAILPUR
|
BH-27-025-002-02345570/4428
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274019
|
26/11/2023
|
Mangali devi
|
0527025WL047118
|
Mangali devi
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355190
|
|
MANGLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
21
|
ISMAILPUR
|
BH-27-025-002-02345564/2498
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273982
|
26/11/2023
|
MUNNI DEVI
|
0527025WL047118
|
MUNNI DEVI
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355194
|
|
MR SAHDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISMAILPUR
|
BH-27-025-002-02345570/2405
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273994
|
26/11/2023
|
lalita devi
|
0527025WL047118
|
lalita devi
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355185
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
ISMAILPUR
|
BH-27-025-002-02345570/2572
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273995
|
26/11/2023
|
SULEKHA DEVI
|
0527025WL047118
|
SULEKHA DEVI
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355211
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
24
|
ISMAILPUR
|
BH-27-025-002-02345570/2587
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273997
|
26/11/2023
|
REKHA DEVI
|
0527025WL047118
|
REKHA DEVI
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355221
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
25
|
ISMAILPUR
|
BH-27-025-002-02345570/2850
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230273998
|
26/11/2023
|
RADHA DEVI
|
0527025WL047118
|
RADHA DEVI
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355220
|
|
PHUGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ISMAILPUR
|
BH-27-025-002-02345570/2854
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274000
|
26/11/2023
|
TARA DEVI
|
0527025WL047118
|
TARA DEVI
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355219
|
|
BOBY DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ISMAILPUR
|
BH-27-025-002-02345570/3371
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274002
|
26/11/2023
|
SANGAM KUMARI
|
0527025WL047118
|
SANGAM KUMARI
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355214
|
|
SANGAM KUMARI
|
UCO BANK(607066)
|
|
28
|
ISMAILPUR
|
BH-27-025-002-02345570/4401
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274003
|
26/11/2023
|
Arjun ray
|
0527025WL047118
|
Arjun ray
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355213
|
|
ARJUN RAY
|
UCO BANK(607066)
|
|
29
|
ISMAILPUR
|
BH-27-025-002-02345570/4402
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274004
|
26/11/2023
|
suman kumari
|
0527025WL047118
|
suman kumari
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355223
|
|
Miss. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ISMAILPUR
|
BH-27-025-002-02345570/4403
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274005
|
26/11/2023
|
anshu devi
|
0527025WL047118
|
anshu devi
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355216
|
|
ANSHU DEVI
|
UCO BANK(607066)
|
|
31
|
ISMAILPUR
|
BH-27-025-002-02345570/4404
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274006
|
26/11/2023
|
suraj kumar
|
0527025WL047118
|
suraj kumar
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355222
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
32
|
ISMAILPUR
|
BH-27-025-002-02345570/4405
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274007
|
26/11/2023
|
mira devi
|
0527025WL047118
|
mira devi
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355209
|
|
MIRA DEVI W/O PRAMOD RAY
|
BANK OF INDIA(508505)
|
|
33
|
ISMAILPUR
|
BH-27-025-002-02345570/4407
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274009
|
26/11/2023
|
subhadra devi
|
0527025WL047118
|
subhadra devi
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355212
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ISMAILPUR
|
BH-27-025-002-02345570/4409
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274010
|
26/11/2023
|
Annu devi
|
0527025WL047118
|
Annu devi
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355217
|
|
ANNU DEVI
|
UCO BANK(607066)
|
|
35
|
ISMAILPUR
|
BH-27-025-002-02345570/4410
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274011
|
26/11/2023
|
Anita devi
|
0527025WL047118
|
Anita devi
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355210
|
|
ANITA DEVI, W/O-ARJUN RAY
|
BANK OF INDIA(508505)
|
|
36
|
ISMAILPUR
|
BH-27-025-002-02345570/4412
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274012
|
26/11/2023
|
Komal devi
|
0527025WL047118
|
Komal devi
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355215
|
|
KOMAL DEVI
|
UCO BANK(607066)
|
|
37
|
ISMAILPUR
|
BH-27-025-002-02345570/4421
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274014
|
26/11/2023
|
Sintu kumar
|
0527025WL047118
|
Sintu kumar
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355218
|
|
SINTU KUMAR
|
UCO BANK(607066)
|
|
38
|
ISMAILPUR
|
BH-27-025-002-02345570/4423
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274016
|
26/11/2023
|
rajendra thakur
|
0527025WL047118
|
rajendra thakur
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355189
|
|
RAJENDRA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
39
|
ISMAILPUR
|
BH-27-025-002-02345570/4429
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274020
|
26/11/2023
|
Dilip thakur
|
0527025WL047118
|
Dilip thakur
|
00468
|
UBIN0574503
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008355204
|
|
DILIP THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115596
|
115596
|
|
|
|
|
|
|
|